Civic Intelligence

Emerald Isle Ems Inc

990 • Fiscal year 2018 • EIN 58-1596768

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 13, 2018

Organization ProfileN/A
7604 Emerald DriveEmerald Isle, NC 28594

(252) 354-2249

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$53,239

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,383

Down $67,592 (-95%) from 2016

Net Assets

Down

$3,383

Down $67,592 (-95%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$429,726

Down $150,086 (-26%) from 2016

Expenses

Down

$573,132

Down $18,241 (-3.1%) from 2016

Net Income

Down

-$143,406

Down $131,845 (-1140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $102,160Net Assets 2010: $102,1602010Assets 2011: $201,022Liabilities 2011: $0Net Assets 2011: $201,0222011Assets 2016: $70,975Liabilities 2016: $0Net Assets 2016: $70,9752016Assets 2018: $3,383Liabilities 2018: $0Net Assets 2018: $3,3832018

Highlighted filing

2018

Assets$3,383
Liabilities$0
Net Assets$3,383
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $447,067Expenses 2010: $528,093Net Income 2010: -$81,0262010Expenses 2011: $367,1352011Revenue 2016: $579,812Expenses 2016: $591,373Net Income 2016: -$11,5612016Revenue 2018: $429,726Expenses 2018: $573,132Net Income 2018: -$143,4062018

Highlighted filing

2018

Revenue$429,726
Expenses$573,132
Net Income-$143,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 13, 2018
Return Version
2017v2.3
Gross Receipts
$429,726
Mission and Program Overview

Mission

To provide emergency medical transportation services.

Emergency medical transportation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,791$3,383▼ $143,408
Total Assets$146,791$3,383▼ $143,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$146,791$3,383▼ $143,408
Total Net Assets Fund Balance$146,791$3,383▼ $143,408
Total Liabilities and Net Assets / Fund Balance$146,791$3,383▼ $143,408
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clinton BaysdenChiefFT$53,239$53,239

Board Members and Trustees

NameTitle
Jack BunyanBoard Member
Jerry Albright MdBoard Member
Rebecca GaffneyBoard Member
Brad FrickeAssistant Chief
Angelique HamlinSecretary
Arlayne CalhounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,054
Program Service Revenue
$183,138
Investment Income
$0
Other Revenue
$31,534
All Other Contributions
$81,301
Change in Net Assets
$-143,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,425
Revenue Not Reported on Financial Statements
$81,301
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$81,301
Total Revenue per Audited Statements
$348,425
Total Revenue per Form 990
$429,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,010
Other Expenses$268,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$234,491$28,982-$263,473
Office Expenses$112,016$5,896-$117,912
Occupancy$49,304--$49,304
Other Employee Benefits$19,183$3,385-$22,568
Payroll Taxes$16,882$2,087-$18,969
Fees for Services Other$13,135--$13,135
Fees for Services Accounting-$9,000-$9,000
All Other Expenses$7,224$650-$7,874
Other Expenses$5,371--$5,371
Travel$1,817$321-$2,138
Fees for Services Legal-$2,071-$2,071
Information Technology$1,660$184-$1,844
Insurance$2--$2
Total Functional Expenses$520,556$52,576$0$573,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$573,132
Expenses per Audited Statements$434,657
Total Expenses per Audited Statements$434,657
Expenses Not Reported on Financial Statements$138,475
Other Expense Adjustments$138,475
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board chief and treasurer review and report to the board.”

Form 990, Part VI, Section B, Line 15

“ANNUALLY BY THE BOARD.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Emerald Isle Ems Inc
EIN
58-1596768
Phone
2523542249
Address
7604 EMERALD DRIVE, EMERALD ISLE, NC 28594

Signing Officer

Name
Arlayne Calhoun
Title
Treasurer
Phone
2523542249
Signed
2018-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlayne Calhoun
Formed
1984
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
0

Preparer

Firm
Williams Scarborough Smith Gray Llp
Address
PO BOX 14008, NEW BERN, NC 28561-4008
Preparer
Charles S Smith CPA
Phone
2526384000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGES”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from volunteer account (not included in audit per contract) 81,301.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses from volunteer account (not inlcuded in audit per contract) 138,475.”

Raw XML Appendix353 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHIEF AND TREASURER REVIEW AND REPORT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02523542249
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD ISLE EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0581596768
ReturnHeader/Filer/PhoneNum02523542249
ReturnHeader/Filer/USAddress/AddressLine1Txt07604 EMERALD DRIVE
ReturnHeader/Filer/USAddress/CityNm0EMERALD ISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028594
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0144C669180E916907277EFC4A2766B2973656830
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0144C669180E916907277EFC4A2766B2973656830
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.158.48
ReturnHeader/FilingSecurityInformation/IPDt02018-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:27:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561313870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS SCARBOROUGH SMITH GRAY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285614008
ReturnHeader/PreparerPersonGrp/PhoneNum02526384000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T10:31:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,383
Liabilities
$0
Net assets
$3,383
Revenue
$429,726
Expenses
$573,132
Net income
-$143,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.30$5.73$1.43
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$5.80$5.91$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$4.47$5.28$0.81